25 SUSTAINABILITY IN OUR DNA Targets KPIs Baseline (2023) Target 2024 Performance 2024 2025 2026 PROCESS Reduction of environmental impacts from production Reduction of energy consumption in machinery and production plants Machine energy (kWh) / No. of press strokes 0.049 4% reduction vs. baseline 0.041 6% reduction vs. baseline 8% reduction vs. baseline Reduction of plant energy consumption (lighting) Total energy consumed (kWh) / Plant opening hours 18.64 18.64 16.51 [1] 15.00 9.5 Resource and waste management within a circular economy approach Reduction of unsorted waste Total unsorted waste (tons) / Total waste (tons) 8.93 tons 20% reduction vs. baseline 99% reduction vs. baseline <= 1% unsorted waste <= 1% unsorted waste Increase in percentage of recycled paper on total Purchase of recycled paper (Kg) / Total paper purchased (Kg) 0% 0% 0% 30% 50% PLANET Reduction of environmental impacts from production Share of purchased energy certified as renewable energy Amount (kWh) of renewable energy purchased with certificate of origin / Amount (kWh) energy consumed T1+T2 0% 0% 0% 0% 51% Share of green renewable energy self-produced Amount (kWh) of self-produced renewable energy / Amount (kWh) energy consumed T1+T2 1.89% (22,367 kWh) 1.90% 1.19% 10% 49% Scope 2 CO2 Emissions - Market Based (electricity) Scope 2 market based calculation (tons CO2e) 541.51 - 680.91 - 0 Calculation of the organization’s carbon footprint, as baseline for the decarbonization plan V V PRODUCT Sustainable innovation Increase in percentage of recycled plastic on total used for packaging Purchase of recycled plastic for packaging (Kg) / Total plastic purchased for packaging (Kg) 23% 30% 26% 40% 50% PEOPLE Ethical and responsible corporate governance Adoption of Model 231 V V Formalization of the Sustainability Policy (new) - V Safety for own workforce Zero workplace accidents during the year (new) - 0 0 Responsible supply chain Definition of a Supplier assessment grid based on ESG criteria Definition and pilot implementation of the Supplier ESG assessment grid - V Responsible marketing and sustainability awareness Social campaigns to raise awareness on Sustainability topics Total annual reach in Italy (Facebook + Instagram + Linkedin) 301,667 700,000 924,852 900,000 900,000 LEGEND: •Target achieved in 2024 •Target not achieved in 2024 •Target not set for 2024 Notes: [1] In 2024, the number of plant operating hours increased (3,966 hours vs. 2,880 hours in the previous year)
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